Civic Intelligence

The Sweet Cocoon Inc

990 • Fiscal year 2020 • EIN 46-1252475

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.THESWEETCOCOON.COM
21 Eden Drive NWRome, GA 30165

(706) 506-7437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$352,122

Up $66,987 (+23%) from 2019

Net Assets

Up

$352,122

Up $66,987 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Down

$67,432

Down $12,768 (-16%) from 2019

Expenses

Down

$445

Down $233 (-34%) from 2019

Net Income

Down

$66,987

Down $12,535 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $73,628Liabilities 2016: $0Net Assets 2016: $73,6282016Assets 2017: $132,388Liabilities 2017: $0Net Assets 2017: $132,3882017Assets 2018: $205,613Liabilities 2018: $0Net Assets 2018: $205,6132018Assets 2019: $285,135Liabilities 2019: $0Net Assets 2019: $285,1352019Assets 2020: $352,122Liabilities 2020: $0Net Assets 2020: $352,1222020Assets 2021: $446,572Liabilities 2021: $0Net Assets 2021: $446,5722021Assets 2022: $467,344Liabilities 2022: $0Net Assets 2022: $467,3442022Assets 2023: $504,030Liabilities 2023: $0Net Assets 2023: $504,0302023

Highlighted filing

2020

Assets$352,122
Liabilities$0
Net Assets$352,122
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2016: $51,040Expenses 2016: $387Net Income 2016: $50,6532016Revenue 2017: $59,869Expenses 2017: $1,109Net Income 2017: $58,7602017Revenue 2018: $73,902Expenses 2018: $578Net Income 2018: $73,3242018Revenue 2019: $80,200Expenses 2019: $678Net Income 2019: $79,5222019Revenue 2020: $67,432Expenses 2020: $445Net Income 2020: $66,9872020Revenue 2021: $94,643Expenses 2021: $193Net Income 2021: $94,4502021Revenue 2022: $26,229Expenses 2022: $5,457Net Income 2022: $20,7722022Revenue 2023: $44,208Expenses 2023: $7,522Net Income 2023: $36,6862023

Highlighted filing

2020

Revenue$67,432
Expenses$445
Net Income$66,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$68,713
Mission and Program Overview

Mission

To provide a place of comfort, peace, compassion and respite for seriously ill and disabled children and their families. To provide a unique experience to these families that are overwhelmed and exhausted.also to provide the siblings of the seriously ill and disabled children opportunities to get together, interact and realize how important, needed and loved they are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,319$202,851▲ $59,532
Land, Buildings, and Equipment, Net$141,816$149,271▲ $7,455
Total Assets$285,135$352,122▲ $66,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$285,135$352,122▲ $66,987
Total Net Assets Fund Balance$285,135$352,122▲ $66,987
Total Liabilities and Net Assets / Fund Balance$285,135$352,122▲ $66,987

Asset Categories

AssetBook ValueDepreciationBasis
Land$149,271--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amanda BohannonChairman
Dale TreglownVice Chairman
Allison F HolcombBoard Member
Penny TreglownBoard Member
Charlotte MillardSecretary
Pamela GivensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,055
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$2,334
All Other Contributions
$65,055
Change in Net Assets
$66,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$356-$356
Office Expenses-$89-$89
Total Functional Expenses$0$445$0$445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,615
Fundraising Direct Expenses$1,281
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is distributed to the board so that it can be reviewed prior to filing.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 is distributed to the board so that it can be reviewed prior to filing.”

Filing and Contact Details

Filer

Filer Name
The Sweet Cocoon Inc
EIN
46-1252475
Phone
7065067437
Address
21 EDEN DRIVE NW, ROME, GA 30165

Signing Officer

Name
Pamela Givens
Title
Treasurer
Phone
7065067437
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Bohannon
Formed
2012
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Whittington Jones & Rudert Cpas LLC
Address
PO BOX 1264, ROME, GA 30162-1264
Preparer
Pam Givens
Phone
7062347571
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,122
Liabilities
$0
Net assets
$352,122
Revenue
$67,432
Expenses
$445
Net income
$66,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.44$0.08$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$0.26$0.05$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.95$0.00$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.67$0.00$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.80$0.01$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.74$0.01$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.60$0.01$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.51$0.00$0.51